中商官网
研究报告
瀚正科技（838811）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 1918100.0000 | -492300.0000 | -181200.0000 | -180500.0000 | 1010600.0000 | 2079600.0000 | -1069000.0000 |
| 2015 | 8385200.0000 | 2527700.0000 | 3621300.0000 | 3623100.0000 | 8812300.0000 | 283400.0000 | 8528900.0000 |
| 2016 | 21218900.0000 | 2965200.0000 | 4261000.0000 | 4256500.0000 | 25740500.0000 | 955100.0000 | 24785400.0000 |
| 2017 | 31405400.0000 | 1933300.0000 | 2642100.0000 | 2678900.0000 | 45896600.0000 | 18187300.0000 | 27709300.0000 |
| 2018 | 11160700.0000 | -16971800.0000 | -16973200.0000 | -16952000.0000 | 33880300.0000 | 23123000.0000 | 10757300.0000 |
| 2019 | 31332300.0000 | 9884200.0000 | 11517100.0000 | 12807800.0000 | 51338600.0000 | 27773600.0000 | 23565100.0000 |
| 2020 | 51563100.0000 | 10368300.0000 | 11754900.0000 | 11404200.0000 | 82064100.0000 | 47094800.0000 | 34969300.0000 |
| 2021 | 71034500.0000 | 11572800.0000 | 11953400.0000 | 11019300.0000 | 111000000.0000 | 65477700.0000 | 45988600.0000 |
| 2022 | 121000000.0000 | 18243100.0000 | 18233700.0000 | 17013500.0000 | 148000000.0000 | 85074300.0000 | 63002100.0000 |
| 2023 | 164000000.0000 | 22541000.0000 | 22616300.0000 | 21696700.0000 | 228000000.0000 | 145000000.0000 | 83401000.0000 |
| 2024 | 202000000.0000 | 29224200.0000 | 29223900.0000 | 26955000.0000 | 413000000.0000 | 223000000.0000 | 190000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2014 | -25.67 | -9.45 | -17.93 | -- | 4.3100 | 4.04 | 1.90 |
| 2015 | 30.14 | 43.19 | 41.09 | 168.9500 | 21.1400 | 3.28 | 0.95 |
| 2016 | 13.97 | 20.08 | 16.55 | 22.8100 | 28.5100 | 1.62 | 0.82 |
| 2017 | 5.58 | 8.41 | 5.76 | 10.0700 | 5.7900 | 1.04 | 0.68 |
| 2018 | -152.91 | -152.08 | -50.10 | -89.2200 | 2.7500 | 0.33 | 0.33 |
| 2019 | 31.52 | 36.76 | 22.43 | 75.7400 | 3.1400 | 0.88 | 0.61 |
| 2020 | 17.77 | 22.80 | 14.32 | 39.5300 | 7.7400 | 0.91 | 0.63 |
| 2021 | 15.53 | 16.83 | 10.77 | 27.4100 | 3.2300 | 1.03 | 0.64 |
| 2022 | 10.74 | 15.07 | 12.32 | 31.1500 | 2.4400 | 1.79 | 0.82 |
| 2023 | 12.20 | 13.79 | 9.92 | 30.0200 | 1.5600 | 1.83 | 0.72 |
| 2024 | 14.36 | 14.47 | 7.08 | 15.9100 | 1.0200 | 1.33 | 0.49 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2014 | 205.78 | -105.78 | 0.7800 | 0.6400 |
| 2015 | 3.22 | 96.78 | 30.9800 | 29.9200 |
| 2016 | 3.71 | 96.29 | 31.3100 | 29.6500 |
| 2017 | 39.63 | 60.37 | 2.5000 | 2.2800 |
| 2018 | 68.25 | 31.75 | 1.4500 | 1.3100 |
| 2019 | 54.10 | 45.90 | 1.7900 | 1.6600 |
| 2020 | 57.39 | 42.61 | 1.7300 | 1.5600 |
| 2021 | 58.99 | 41.43 | 1.6700 | 1.2300 |
| 2022 | 57.48 | 42.57 | 1.7100 | 1.0100 |
| 2023 | 63.60 | 36.58 | 1.5500 | 0.8500 |
| 2024 | 54.00 | 46.00 | 1.8300 | 0.9900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2014 | 2410400.0000 | 152500.0000 | 1619700.0000 | 700.0000 |
| 2015 | 5857500.0000 | 178900.0000 | 3571500.0000 | -2900.0000 |
| 2016 | 18253700.0000 | 630300.0000 | 9361000.0000 | -61100.0000 |
| 2017 | 29652900.0000 | 2434900.0000 | 4979600.0000 | 448700.0000 |
| 2018 | 28226800.0000 | 2117500.0000 | 4343300.0000 | 731700.0000 |
| 2019 | 21457400.0000 | 1096900.0000 | 3507200.0000 | 495500.0000 |
| 2020 | 42399000.0000 | 1143200.0000 | 4557100.0000 | 568000.0000 |
| 2021 | 59999400.0000 | 1647600.0000 | 4511600.0000 | 1373200.0000 |
| 2022 | 108000000.0000 | 2026700.0000 | 6288600.0000 | 2221800.0000 |
| 2023 | 144000000.0000 | 4133900.0000 | 12223900.0000 | 3120100.0000 |
| 2024 | 173000000.0000 | 5575200.0000 | 18861400.0000 | 4029700.0000 |